ACTION COUNCIL OF MONTEREY COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ACTION COUNCIL OF MONTEREY COUNTY INC (EIN 77-0357101)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202131349349306418
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T14:16:01-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770460195	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	McGilloway Ray Brown & Kaufman	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	379 WEST MARKET STREET	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770357101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Action Council of Monterey County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACTI	BusinessNameControlTxt
Phone	8317831244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	295 Main Street	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Larry Imwalle	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patricia M Kaufman CPA	PreparerPersonNm
PTIN	P00312047	PTIN
Phone	8314242737	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Larry Imwalle	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	295 Main Street	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,943,871	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.actioncouncil.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Our mission is to empower people to transform their communties in Monterey County and beyond.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,491,808	PYContributionsGrantsAmt
CY Contributions Grants	$4,905,706	CYContributionsGrantsAmt
CY Program Service Revenue	$19,225	CYProgramServiceRevenueAmt
PY Investment Income	$29,073	PYInvestmentIncomeAmt
CY Investment Income	$18,940	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,520,881	PYTotalRevenueAmt
CY Total Revenue	$4,943,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,180	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$311,318	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,666,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,552,886	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,517,077	PYOtherExpensesAmt
CY Other Expenses	$2,352,816	CYOtherExpensesAmt
PY Total Expenses	$5,283,854	PYTotalExpensesAmt
CY Total Expenses	$5,217,020	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,237,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$273,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,209,981	TotalAssetsBOYAmt
Total Assets EOY	$5,809,635	TotalAssetsEOYAmt
Total Liabilities BOY	$502,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$403,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,707,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,406,504	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Action Council is a regional social equity incubator that serves the Monterey Bay area. Our major programs include: (1) Pathways to Safety, an early intervention and prevention program designed to keep children safe and in their homes and out of the child welfare system. (2) Building Healthy Communities, a 10-year initiative focused on improving health outcomes for residents of East Salinas. (3) Wraparound Monterey County, which serves families with children at-risk of immediate out of home placement by connecting them to a systematic planning process that includes connections to needed services. (4) Parents as Teachers, an internationally recognized parent education program delivered in a home-visiting model. (5) Fiscal Sponsorship of over two dozen community groups.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,626,633	ExpenseAmt
Grant	$267,278	GrantAmt
Desc	Building Healthy Communities is a 10-year initiative focused on improving the health outcomes for residents of East Salinas/Alisal. The Action Council acts as a partner and catalyst for community change by (1) serving as co-host for the East Salinas Hub Collaborative, (2) action as local intermediary for managing/administering the implementation of grant-funded projects in partnership with grassroots organizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,001,186	ExpenseAmt
Grant	$23,989	GrantAmt
Desc	Pathways to Safety is an early intervention and prevention program designed to keep children safe and out of the child welfare system. This is accomplished through successful family engagement, involving families in setting their goals, linking them to services and resources based on their strengths and needs, and supplement them through this voluntary process. This program served 3399 families during the program year, of which 24% voluntarily engaged, and after three months of case management, 77% showed measurable improvement.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$609,677	ExpenseAmt
Grant	$20,051	GrantAmt
Revenue	$19,225	RevenueAmt
Desc	The ACTION Council also provides Fiscal Sponsorship to over two dozen coalitions that provide valuable services often unavailable through traditional county programs, thereby saving funders, community members and program implementers tens of thousands of dollars in administrative overhead.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$408,319	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,645,815	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Larry Imwalle	PersonNm
Phone	8317831244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	295 Main Street	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Larry Imwalle
Executive Dir.	40.00	0.00	Yes (X)	$132,038	$0	$9,161
Daniel Bach
Deputy Director	40.00	0.00	Yes (X)	$111,123	$0	$0
Juan Gomez
Director, MILPA	40.00	0.00		$102,875	$0	$0
Annabelle Rodriguez
Director	2.00	0.00		$0	$0	$0	Yes (X)
Wayne Lavengood
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Fran Mosher
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Pat Herro
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mars Lang
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$346,036	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,161	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,520	MembershipDuesAmt
Government Grants	$1,877,758	GovernmentGrantsAmt
All Other Contributions	$3,023,428	AllOtherContributionsAmt
Noncash Contributions	$50,142	NoncashContributionsAmt
Total Contributions	$4,905,706	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Admin Fees	Desc
Business	561000	BusinessCd
Total Revenue Column	$19,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,225	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,940	TotalRevenueColumnAmt
Exclusion	$18,940	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,943,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,225	RelatedOrExemptFuncIncomeAmt
Exclusion	$18,940	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,080	TotalAmt
Program Services	$38,080	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$273,238	TotalAmt
Program Services	$273,238	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,483	TotalAmt
Program Services	$91,867	ProgramServicesAmt
Management And General	$166,616	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,869,424	TotalAmt
Program Services	$1,738,482	ProgramServicesAmt
Management And General	$130,942	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$236,640	TotalAmt
Program Services	$213,496	ProgramServicesAmt
Management And General	$23,144	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,339	TotalAmt
Program Services	$159,415	ProgramServicesAmt
Management And General	$28,924	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,652	TotalAmt
Program Services	$1,477	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,280	TotalAmt
Program Services	$8,045	ProgramServicesAmt
Management And General	$37,235	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,360,704	TotalAmt
Program Services	$1,345,403	ProgramServicesAmt
Management And General	$15,301	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,102	TotalAmt
Program Services	$20,102	ProgramServicesAmt
Management And General	$73,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,719	TotalAmt
Program Services	$47,830	ProgramServicesAmt
Management And General	$18,889	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,522	TotalAmt
Program Services	$150,358	ProgramServicesAmt
Management And General	$40,164	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,532	TotalAmt
Program Services	$80,118	ProgramServicesAmt
Management And General	$2,414	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,797	TotalAmt
Program Services	$79,558	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Management And General	$136	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,441	TotalAmt
Management And General	$3,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,177	TotalAmt
Program Services	$2,208	ProgramServicesAmt
Management And General	$17,969	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Stipends for Participants	$213,189	$213,189
Program Materials	$102,855	$102,855
Program Fees	$43,854	$33,219	$10,635
Program Food	$32,355	$31,374	$981

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,501	TotalAmt
Program Services	$15,501	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,217,020	TotalAmt
Program Services	$4,645,815	ProgramServicesAmt
Management And General	$571,205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,641	BOYAmt
EOY	$3,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,900,419	BOYAmt
EOY	$2,145,328	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,859,384	BOYAmt
EOY	$1,450,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$735,554	BOYAmt
EOY	$544,334	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,350,000	BOYAmt
EOY	$1,350,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,905	BOYAmt
EOY	$12,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,280	BOYAmt
EOY	$839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$313,798	BOYAmt
EOY	$303,157	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,209,981	BOYAmt
EOY	$5,809,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$502,871	BOYAmt
EOY	$403,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$502,871	BOYAmt
EOY	$403,131	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,796	BOYAmt
EOY	$168,292	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,219,314	BOYAmt
EOY	$5,238,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,707,110	BOYAmt
EOY	$5,406,504	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,209,981	BOYAmt
EOY	$5,809,635	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$273,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,457	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,859,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,053,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,057,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,491,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,906,356	CurrentTaxYearAmt
Total	$26,369,403	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,859,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,053,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,057,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,491,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,906,356	CurrentTaxYearAmt
Total	$26,369,403	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,227,088	SubstantialContributorsTotAmt
Public Support Total170	$17,142,315	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,940	CurrentTaxYearAmt
Total	$81,910	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$49,492	CurrentTaxYearAmt
Total	$49,492	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,500,805	TotalSupportAmt
Gross Receipts Rltd Activities	$107,249	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64690	PublicSupportCY170Pct
Public Support PY170	0.64190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,308	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,308	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	The lobbying expenditures were all related to employee time spent preparing for and spending time engaging directly with elected officials (legislators) and government officials.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,054	OtherCostOrOtherBasisAmt
Depreciation	$45,419	DepreciationAmt
Book Value	$635	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,049	OtherCostOrOtherBasisAmt
Depreciation	$23,845	DepreciationAmt
Book Value	$204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$839	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The ACTION Council is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and from California franchise taxes under Section 23701d of the Revenue and Taxation Code. The ACTION Council has been classified as an organization that is not a private foundation under IRC Section 509(a)(1). Contributions to the ACTION Council qualify for the charitable contribution deduction under section IRC 170(b)(1)(A). The ACTION Council acts as a fiscal and legal umbrella to groups providing services to the community that have not obtained tax-exempt status. This activity allows them to receive tax deductible donations, apply for and receive grants.The ACTION Council has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The ACTION Council's management has considered its tax positions and believes that all of the positions taken by the ACTION Council in its federal and state tax returns are more likely than not to be sustained upon examination. The ACTION Council files tax returns in the U.S. federal and California jurisdictions. With few exceptions, the ACTION Council is no longer subject to federal tax examinations by tax authorities for years ended before June 30, 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Latino Comm on Alcohol & Drug
1001 Sneath Lane Ste 307	San Bruno	CA	94066	943149136	501 (c) (3)	$10,000	$0	Latino Alcohol & Drug Recovery
Youth Alliance
P O Box 1291	Hollister	CA	95024	770377245	501 (c) (3)	$28,080	$0	Central Coast Movement Building

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Food & Clothing	26	$5,568	FMV	Food & Clothing
Other	32	$70,298	FMV	Other
Transportation	23	$4,144	FMV	Transportation
Utility & Household Support	62	$13,603	FMV	Utility & Household Support
Medical, Dental, Therapy	5	$10,500	FMV	Medical, Dental, Therapy
Scholarships	5	$4,125	FMV	Scholarships
COVID-19 Relief	331			COVID-19 Relief	$165,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Action maintains records to substantiate grants in our accounting system (grantee name, amount of award, date of award, address, and EIN), and maintains records of correspondence related to the request. To be eligible, the prospective grantees need be public benefit corporations (501c3) or public agencies. Grant requests are selected after review and consideration by the senior staff and and/or board.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	Auction Items	Desc
Noncash Contributions Rpt F990	$50,142	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The ACTION Council also provides Fiscal Sponsorship to over two dozen coalitions that provide valuable services often unavailable through traditional county programs, thereby saving funders, community members and program implementers tens of thousands of dollars in administrative overhead. OTHER PROGRAM SERVICES 6: The ACTION Council provides administrative, management, and capacity building services to local groups and collaborative initiatives that are working to improve the lives of the people of Monterey County
Form 990, Part VI, Line 11b: Form 990 Review Process	The annual Form 990 is reviewed by the Action Council's Finance Committee as directed by the Board of Directors, before the return is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All persons subject to the conflict of interest policy are required to disclose at least annually all interests which could give rise to a potential conflict of interest, and to further disclose as soon as possible any new interest which could give rise to such a conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for the Executive Director is considered and recommended by the finance committee and submitted to the full board for approval in a closed session. Comparability data is used to determine salary ranges.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee reviews the compensation of the Executive Director using local comparative data and regional salary survey data. The Board of Directors approves the Executive Directors compensation. Compensation of other key employees is reviewed by Executive Director using regional salary survey data and is detailed in the organization's annual budget that is approved by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents, policies and financial statements are made available upon request.
Form 990, Part IV, Line 12a	The Organization's audit is in progress, but has not been finalized by the due date of the tax return.